Type Of Transaction |
Expenditures
|
Activity Code |
17958447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,052 |
Particulars |
AMOUNT PAID FOR PURCHASING BRICK 265X4.9, CEMENT 3X294, FINE SAND 1.93X1050, CORE SAND 0.31X1942, STONE GRID 0.12X1800, BRICK BLAST 5.39X945, INTERLOCKING TILES 1630X20.40 AND THE LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MAIN ROAD TO HOUSE OF SHIV KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427793
Cheque Date : 18/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427791
Cheque Date : 18/07/2019
|
ANSARI TRADERS |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427821
Cheque Date : 18/07/2019
|
ANSARI TRADERS |
800 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427792
Cheque Date : 18/07/2019
|
KAMAL BRICKS FIELD |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427822
Cheque Date : 18/07/2019
|
KAMAL BRICKS FIELD |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427790
Cheque Date : 18/07/2019
|
KRISHNA TILE |
30,600 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427820
Cheque Date : 18/07/2019
|
KRISHNA TILE |
2,652 |
Cheque
|
Account Type : Bank
Account No. : 2553000400926875
Cheque No : 427823
Cheque Date : 18/07/2019
|
|
5,700 |